RDT&E BUDGET ITEM JUSTIFICATION SHEET (R-2 Exhibit) February 2000

Transcription

1 COST ($ in Thousands) Actual FY 2002 FY 2003 FY 2004 FY 2005 Cost to Total Cost F-117A Stealth Fighter 10,305 11,659 3,912 2,292 3,530 10,063 7,145 Continuing TBD Quantity of RDT&E Articles A. Mission Description The F-117 is the world's first operational low-observable (LO) combat aircraft. Its combination of stealth and precision weapons delivery capability allows the United States Air Force to hold even the most highly defended targets at risk. The program completed production in Jul 1990 with the delivery of the final F-117 (number 59). The single operational F-117 unit is the 49th Fighter Wing stationed at Holloman AFB, NM. The program is now primarily engaged in sustainment activities for the F-117 which is projected to remain in service through at least This program provides funds to develop improved systems to enhance combat capability while maintaining a safe, reliable and supportable aircraft. This project provides research and development for multiple modifications to the F-117 weapons system. The MIL-STD-1760 Stores Management Processor (SMP) modification, which is expected to complete development in FY00, is an essential prerequisite for integration of advanced weapons on the F-117. Development efforts continue for Smart Weapons Integration, providing limited Joint Direct Attack Munition (JDAM) capability on the F-117. The original program plan included JDAM and Wind Corrected Munitions Dispenser (WCMD) capability, however, the current limited JDAM program will be pursued as a result of increased contractor estimates for the full 2-weapon capability. The addition of a limited integrated Enhanced GBU-27 capability with Pilot/Vehicle Interface (PVI) will be incorporated into the Smart Weapons Integration program and will begin development in FY01. Block Cycle 3 (BC3) will also begin Pre-EMD activities in FY00. BC3 Mid Life Upgrade replaces obsolete systems, establishes new vendors and improves reliability and maintainability to keep the F-117 operational through its service life. ($ in Thousands) $6,565 Continued development work on Stores Management Processor (SMP) $3,740 Limited Enhanced GBU-27 development per Combat Mission Needs Statement $10,305 Total ($ in Thousands) $2,212 development work on SMP $2,447 Continue development work on Smart Weapons Integration (JDAM Risk Reduction) $7,000 Begin development work on Block Cycle 3 (Pre-EMD/PDRR) $11,659 Total Project Page 1 of 5 Pages Exhibit R-2 (PE F) 1081

2 A. Mission Description Continued ($ in Thousands) $3,912 Continue development work on Smart Weapons Integration (EMD for limited JDAM and EGBU-27) $3,912 Total B. Activity Justification This program is in budget activity 7, Operational System Development, because all aircraft have been delivered and the program is in its deployment phase. C. Program Change Summary ($ in Thousands) Total Cost Previous President's ( PBR) 5,097 4,807 2,847 TBD Appropriated Value 5,147 11,807 Adjustments to Appropriated Value a. Congressional/General Reductions b. Small Business Innovative Research -213 c. Omnibus or Other Above Threshold Reprogram 3, d. Below Threshold Reprogram 1,739 e. Rescissions f. Other Adjustments to Years Since PBR 1,065 Current Submit/ PBR 10,305 11,659 3,912 TBD Note: $-61 for CAN Bill included in the FY99 Below Threshold Reprogram total Significant Program Changes: FY99: The F-117 was directed through a Combat Mission Statement (CMNS) to provide an adverse weather delivery of a precision weapon, specifically the Enhanced GBU-27 (EGBU-27). $1.8M was added to the Stores Management Processor (SMP) effort for software modification, integrating a minimum 1760 interface, which will provide power and GPS data to the EGBU-27; $3.74M in FY99 Supplemental funds for CMNS limited EGBU-27 integration development. FY00: $7M was added to fund Block Cycle 3 Pre-EMD FY01: $1.1M was added to Smart Weapons Integration development effort to support JDAM testing through the use of Environmental Guided Test Vehicles. Project Page 2 of 5 Pages Exhibit R-2 (PE F) 1082

3 D. Other Program Funding Summary ($ in Thousands) Actual AF RDT&E Other APPN Aircraft Procurement (BA-5), Appn 3010/BP1100, AF F117A Squadrons, PE 27141F Other Procurement, Appn 3080/BP8300, AF F117A Squadrons, PE 27141F FY 2002 FY 2003 FY 2004 FY 2005 Cost to Total Cost 28,488 37,201 32,005 27,397 21,215 8, Continuing TBD 2,377 2,377 E. Acquisition Strategy RDT&E funds are executed to develop improved capability, reliability, maintenance and safety modification development efforts. Operational Flight Program (OFP) software is continuously updated as needed to support mod efforts to complement modification development efforts. The contracting approach varies by individual effort and involves Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), and Cost Plus Award Fee (CPAF) contract types. F. Schedule Profile Stores Management Processor (SMP) (RDT&E Started Jul 96, Finishes Mar 00) Single Configuration Fleet (SCF) (RDT&E Started Apr 96, Finishes Jan 99) Smart Weapons Integration--Limited JDAM (PDRR Starts Sep 98, Fin Sep 00) Smart Weapons Integ--Limited JDAM & Full EGBU-27 (EMD Strt FY01, Fin FY06) Block Cyce 3 Pre-EMD (RDT&E Starts FY 00, Finishes FY 01) * Project Page 3 of 5 Pages Exhibit R-2 (PE F) 1083

4 RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3) February 2000 A. Project Cost Breakdown ($ in Thousands) Development work on SMP (MIL-STD-1760) 6,565 2,212 Limited Enhanced GBU-27 CMNS Integration 3,740 Smart Weapons Integration 2,447 3,912 Block Cycle 3 Pre-EMD/PDRR 7,000 Total 10,305 11,659 3,912 B. Acquisition History and Planning Information ($ in Thousands) Performing Organizations: Contractor or Government Performing Activity Contract Method/Type or Funding Vehicle Award or Obligation Date Performing Activity EAC Project Office EAC Project Page 4 of 5 Pages Exhibit R-3 (PE F) 1084 Total Prior to to Total Program Product Development Organizations SMP (MIL-STD-1760 modification) CPAF Jul 98 19,927 19,927 11,150 6,565 2, ,927 Single Configuration Fleet (RAM Recoat Modification) Wright Laboratory, Signature AF 616 Apr technology office Sandia Labs, Albuquerque MIPR Jan 98 4,751 4,751 4, ,751 NM T&M Apr 98 5,590 5,590 5, ,590 Ozone Depleting Chemical Modification CPFF Sep 97 2,139 2,139 2, ,139

5 RDT&E PROGRAM ELEMENT/PROJECT COST BREAKDOWN (R-3) February 2000 Performing Organizations Continued: Product Development Organizations Smart Wpn Integration CPAF Sep 98 TBD TBD ,447 3,912 Continuing TBD Limited Enhanced GBU-27 CPAF Sep 99 3,740 3, , ,740 Block Cycle 3 Pre-EMD CPFF Apr 00 7,000 7, , ,000 Support and Management Organizations Test and Evaluation Organizations Subtotals Total Prior to to Total Program Subtotal Product Development 24,309 10,305 11,659 3,912 TBD TBD Subtotal Support and Management Subtotal Test and Evaluation Total Project 24,309 10,305 11,659 3,912 TBD TBD Project Page 5 of 5 Pages Exhibit R-3 (PE F) 1085